Description
LINERS, INFECTIOUS WASTE, RED 33X39", 1.3 MIL
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$428
Base + all options value (sum of deltas)
$428
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0024S
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-07-15+$428= $428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$428 | $428 | LINERS, INFECTIOUS WASTE, RED 33X39", 1.3 MIL |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q3GFKGGQP6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657A00807 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISC FURNITURE & FIXTURES | $3,580 | FY2010 |
| V580P03922 | 580-HOUSTON · 8540 · TOILETRY PAPER PRODUCTS | $446 | FY2010 |
| V528G00002 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,249 | FY2010 |
| V657A90808 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,340 | FY2009 |
| V657A90760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,580 | FY2009 |
| V664D90078 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $5,107 | FY2009 |
Other recipients under 8105 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1089 | ENVISION INDUSTRIES, INC. | 580-HOUSTON | $25,144 | FY2012 |
| VA25612J0773 | ENVISION INDUSTRIES, INC. | 580-HOUSTON | $33,695 | FY2012 |
| VA25612P0707 | CAMBRIA COUNTY ASSOCIATION FOR THE BLIND AND HANDICAPPED, INC. | 580-HOUSTON | $16,750 | FY2012 |
| VA25612J0393 | ENVISION INDUSTRIES, INC. | 580-HOUSTON | $25,229 | FY2012 |
| VA25612F0370 | ENVISION INDUSTRIES, INC. | 580-HOUSTON | $4,961 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P03510_3600_GS02F0024S_4730 · retrieved 2026-09-26.